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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,374
In-year deficit
Total Income£2,050,567
Total Expenditure£2,072,941
Per Pupil£7,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,528
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,374
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£675
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.46M | £2.48M | -£22K | £7,461 |
| 2023/24 | £2.41M | £2.37M | +£36K | £7,295 |
| 2022/23 | £2.26M | £2.28M | -£24K | £6,839 |
| 2021/22 | £2.11M | £2.12M | -£14K | £6,381 |
| 2020/21 | £1.81M | £1.71M | +£94K | £5,473 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£281K
Admin & IT (14%)
Nat: 2%
£66K
Energy (3%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)